Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/15 | 12,600 | 23/11/2019 | MMSGVY/2019-20/P/21 | 31,200 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 20,650 | 23/11/2019 | MMSGVY/2019-20/P/22 | 31,200 | |||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 2,050 | 23/11/2019 | MMSGVY/2019-20/P/23 | 31,200 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 4,309 | 23/11/2019 | MMSGVY/2019-20/P/24 | 8,000 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/2 | 312,000 | 23/11/2019 | MMSGVY/2019-20/P/25 | 21,600 | |||||||||
23/11/2019 | MMSGVY/2019-20/P/26 | 21,600 | ||||||||||||
24/11/2019 | GPMKHA/2019-20/P/29 | 12,600 | ||||||||||||
24/11/2019 | NOAPS/2019-20/P/17 | 20,650 | ||||||||||||
24/11/2019 | NOAPS/2019-20/P/18 | 2,050 | ||||||||||||
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